As a Profitability Enabler , you will:
Provide data-driven guidance to leaders on company's financial performance, major investments and current growth opportunities
Be an integral part of the annual budgeting, quarterly re-forecasting, strategic planning, and variance analysis processes
Develop financial models and analyses to support strategic initiatives;
Co-ordinate with Operations, Client Services and Workforce and key management in identifying and driving ways to improve profitability.
Develop and implement strategies and policies to enable the company to meet its financial goals
Drive implementation of process improvements involving cross functions to enable productive and effective end-to-end process
Partner with Accounting/Reporting to support continuous enhancement of the monthly reporting processes
Evaluate financial performance by comparing and analyzing actual results with budget and forecast
Preparation, reporting and providing insights on financial performance to management




Guide cost analysis process by establishing and enforcing policies and procedures
Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
Data collection, report design, creation and dissemination of relevant reports to management
Collate, analyze and interpret financial data
Ad-hoc reporting and analysis

Do you have what it takes to become a Profitability Enabler?

Requirements:
BPO Financial planning experience is mandatory
Hands-on experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting/forecasting/financial analysis etc) and / or Non-Financial parameters.
Automation know-how, proficiency in advanced MS Excel / VBA / Access, Google Sheets, Power BI.
Robust working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI, Tableau, etc.
Candidates must be from BPO background and 5+ years (MIS / WFM / Business Ana

📌 Fp&a Enabler Gurugram (India)
🏢 TaskUs
📍 India